Notice Regarding the Recognition of Non-operating Expenses (Foreign Exchange Losses)

Worth reading

37Immaterial

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

9905

¥ thousand

Wording

Definitive

How definitive the wording is.

Subject Entity

The reporting company (on a consolidated accounting basis) and its Korean subsidiary

Target Locations / Products

Borrowings and other items at the Korean subsidiary

OccurrenceFirst quarter consolidated accounting period of the fiscal year ending March 2027 (no specific date stated)

This disclosure08/12/2026

Cause

Borrowings and other items at the Korean subsidiary were revalued at the quarter-end exchange rate due to fluctuations in foreign exchange rates

Amount of Impact on Business Performance

Foreign exchange loss of ¥9.905 million (non-operating expense)

Accounting period in which recognized

The consolidated first quarter of the fiscal year ending March 2027

Outlook

The above is reflected in the "Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]" announced today

Event that occurred
Item	Details
Event name	Notice Regarding the Recognition of Non-operating Expenses (Foreign Exchange Losses)
Date of occurrence	First quarter consolidated accounting period of the fiscal year ending March 2027 (no specific date stated)
Subject Entity	The reporting company (on a consolidated accounting basis) and its Korean subsidiary
Target Locations / Products	Borrowings and other items at the Korean subsidiary
Cause	Borrowings and other items at the Korean subsidiary were revalued at the quarter-end exchange rate due to fluctuations in foreign exchange rates
Amount of Impact on Business Performance	Foreign exchange loss of ¥9.905 million (non-operating expense)
Accounting period in which recognized	The consolidated first quarter of the fiscal year ending March 2027
Outlook	The above is reflected in the "Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]" announced today

Items this document does not state (17)

Date recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Borrowings and other items at the Korean subsidiary were revalued at the quarter-end exchange rate due to fluctuations in foreign exchange rates.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.